Mastercard Incorporated

NYSE-MA

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						16,883	15,301	18,884	22,237	25,098	26,390
Total Revenues % Chg.						12.9%	-9.4%	23.4%	17.8%	12.9%	11.9%
Gross Profit						16,883	15,301	18,884	22,237	25,098	26,390
Selling General & Admin Expenses, Total						6,694	6,559	7,890	8,863	9,753	10,146
Depreciation & Amortization						522	580	726	750	799	857
Other Operating Expenses, Total						7,216	7,139	8,616	9,613	10,552	11,003
Operating Income						9,667	8,162	10,268	12,624	14,546	15,387
Interest Expense, Total						-224	-380	-431	-471	-575	-602
Interest And Investment Income						97	24	11	61	274	315
Net Interest Expenses						-127	-356	-420	-410	-301	-287
Other Non Operating Income (Expenses)						24	-3	-10	19	-6	-10
EBT, Excl. Unusual Items						9,564	7,803	9,838	12,233	14,239	15,090
Restructuring Charges		—	—	—	—	—	—	—	—	—	—
Gain (Loss) On Sale Of Investments	—	—	—	—	—	167	30	645	-145	-61	21
Legal Settlements	—					—	-73	-94	-356	-539	-532
Other Unusual Items	—		—		—	—	—	-82	—	—	—
EBT, Incl. Unusual Items						9,731	7,760	10,307	11,732	13,639	14,579
Income Tax Expense						1,613	1,349	1,620	1,802	2,444	2,321
Earnings From Continuing Operations						8,118	6,411	8,687	9,930	11,195	12,258
Net Income						8,118	6,411	8,687	9,930	11,195	12,258
Net Income to Common Incl Extra Items						8,118	6,411	8,687	9,930	11,195	12,258
Net Income to Common Excl. Extra Items						8,118	6,411	8,687	9,930	11,195	12,258
Total Shares Outstanding						1,007	995	979.9	956	934.5	925.6
Weighted Avg. Shares Outstanding						1,017	1,002	988	968	944	935
Weighted Avg. Shares Outstanding Dil						1,022	1,006	992	971	946	936.5
EPS						8	6.4	8.8	10.3	11.9	13.1
EPS Diluted						7.9	6.4	8.8	10.2	11.8	13.1
EBITDA						10,189	8,742	10,994	13,374	15,345	16,244
Effective Tax Rate						16.6%	17.4%	15.7%	15.4%	17.9%	15.9%